[GNC] Problem with Posting Invoice

[Dr. J. Richard Herbert]

Thanks Derek, it was the currency setting in my customer entries.
Somewhere along the line I forgot to set them. Is there a way to set CDN
as an across the board default?

Richard

On 11/12/20 5:55 PM, Derek Atkins wrote:
> HI,
>
> My initial guess is that the Invoice currency does not match the AP
> Account.  Check you customer currency setting, or the global business
> currency setting?  You may need to re-select the customer (not edit,
> literally re-select) so the invoice would reset the currency correctly.
>
> -derek
>
>
> On Thu, November 12, 2020 2:09 pm, Dr. J. Richard Herbert wrote:
>> Help,
>>
>> I cannot post invoices for new customers. The invoice enters fine but
>> when I post, it will not allow me to select a "post to account". I have
>> been using gnucash for about 12 months without any problems. I did not
>> require new client entries for a few months so I am uncertain when this
>> started. I first saw the problem when I was running Fedora 30 or 31. I
>> am now running Opensuse Tumbleweed.
>>
>> I have attached 2 screen shots to help.
>>
>>
>> What is wrong?
>>
>> Richard
>>
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>